Solution : https://service.sap.com/sap/support/notes/969995 (Connexion à SAP Service Marketplace requise)
Mots Clés :
solution source code correction, multi accountingthe tax items, multi accounting assignment, nota fiscal item, invoice items, database correctly, terms brazil, miro reason, conhecimento, prerequisites
Notes associées :
| 1012077 | Multiple account assignment - nota fiscal items lost |